Table/Structure Field list used by SAP ABAP Program FI_DOCUMNT_PST (Archiving of Financial Accounting Documents: Postprocessing Program)
SAP ABAP Program 
FI_DOCUMNT_PST (Archiving of Financial Accounting Documents: Postprocessing Program) is using
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Class (12)
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Data Element (9)
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Table/Structure Field (98)
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Function Module (7)
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Message Class (1)
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Message Number (3)
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Class Method (13)
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Program (2)
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Search Help (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARCH_PROCESSING_OPTIONS - DELETE_TESTMODE | Processing Options for Delete Program: Test Mode | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 6 | Table/Structure Field |
BSAD - XARCH | Indicator: Document already archived ? | |
| 7 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 9 | Table/Structure Field |
BSAD - MANDT | Client | |
| 10 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSAD_KEY - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSAD_KEY - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSAK - MANDT | Client | |
| 22 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSAK - XARCH | Indicator: Document already archived ? | |
| 27 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 36 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSAK_KEY - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSAK_KEY - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSAK_KEY - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSAK_KEY - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSAK_KEY - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAK_KEY - AUGDT | Clearing Date | |
| 43 | Table/Structure Field |
BSAK_KEY - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 45 | Table/Structure Field |
BSAS - XARCH | Indicator: Document already archived ? | |
| 46 | Table/Structure Field |
BSAS - MANDT | Client | |
| 47 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 54 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSIP - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIP - WAERS | Currency Key | |
| 60 | Table/Structure Field |
BSIP - MANDT | Client | |
| 61 | Table/Structure Field |
BSIP - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSIP - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
BSIP - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
BSIP - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
BSIP - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSIS - MANDT | Client | |
| 67 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
BSIS - XARCH | Indicator: Document already archived ? | |
| 69 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 75 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 76 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 78 | Table/Structure Field |
DFIES - KEYFLAG | Identifies a key field of a table | |
| 79 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - ACCOUNT | Account Number | |
| 80 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - BUKRS | Company Code | |
| 81 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - DELETABLE | Number of Deletable Data Records | |
| 82 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - DELETED | Number of Deleted Data Records | |
| 83 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - READ | Number of Data Records Read | |
| 84 | Table/Structure Field |
FARC_FI_DOCUMNT_PST_LIST - TABNAME | Table Name | |
| 85 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
RFPDO_ARCH - SET_DATE | Key Date for All Lives | |
| 90 | Table/Structure Field |
RFPDO_ARCH - XBALANCE | Retain Account Display Balance | |
| 91 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 92 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 93 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 95 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 96 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
T001 - BUKRS | Company Code |
